Alert Moderator

Add comment

As per my requirements I have 35 states and each states required state specific number range and this number range must change with each fiscal year so i created number range according to region define in SAP example

13 region for maha rashtra

year 8

Now number range is 80(year) 13 (region) 10000 (Invoice Number)

801310000 (Invoice series for maharashtra on fiscal year 2008)

so i have created number range like this for each state and year

My problem is i dont want each year user should assign number range series to invoice type it must determine automatically

so please suggest me how can i achieve this can i achieve this through any userexit then what logic should i use